Juneyao Airlines Co., Ltd (SHA:603885)
China flag China · Delayed Price · Currency is CNY
12.69
+0.04 (0.32%)
Apr 24, 2025, 3:00 PM CST

Juneyao Airlines Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
22,09519,8888,09711,6159,995
Upgrade
Other Revenue
-207.55113.06151.85106.46
Upgrade
Revenue
22,09520,0968,21011,76710,102
Upgrade
Revenue Growth (YoY)
9.95%144.76%-30.23%16.49%-39.69%
Upgrade
Cost of Revenue
18,97817,21211,16411,74410,273
Upgrade
Gross Profit
3,1172,884-2,95423.43-171.7
Upgrade
Selling, General & Admin
1,2881,216924.65973.01880.96
Upgrade
Research & Development
60.4377.9667.5178.4348.54
Upgrade
Other Operating Expenses
-805.1-860.45-602.53-765.45-612.69
Upgrade
Operating Expenses
543.62436.15389.68298.05323.71
Upgrade
Operating Income
2,5732,447-3,343-274.62-495.41
Upgrade
Interest Expense
--1,392-1,017-775.04-534.6
Upgrade
Interest & Investment Income
-33.5421.0627.72120.04
Upgrade
Earnings From Equity Investments
-0.2----
Upgrade
Currency Exchange Gain (Loss)
--135.75-1,062219.44146.32
Upgrade
Other Non Operating Income (Expenses)
-1,376-6.81-22.36114.95-0.81
Upgrade
EBT Excluding Unusual Items
1,197946.25-5,424-687.55-764.45
Upgrade
Gain (Loss) on Sale of Investments
2.07-13.44-13.72-35.28-5.07
Upgrade
Gain (Loss) on Sale of Assets
0.0510.5333.6344.0113.55
Upgrade
Asset Writedown
--1.85-110.47-0.57-
Upgrade
Other Unusual Items
-27.0129.6545.49109.96
Upgrade
Pretax Income
1,199968.49-5,485-633.9-646.02
Upgrade
Income Tax Expense
284.75209.67-1,316-156.08-160.53
Upgrade
Earnings From Continuing Operations
913.9758.82-4,169-477.82-485.48
Upgrade
Minority Interest in Earnings
0.39-7.5221.620.5711.7
Upgrade
Net Income
914.28751.3-4,148-477.26-473.78
Upgrade
Net Income to Common
914.28751.3-4,148-477.26-473.78
Upgrade
Net Income Growth
21.69%----
Upgrade
Shares Outstanding (Basic)
2,1772,2102,0431,9891,974
Upgrade
Shares Outstanding (Diluted)
2,1772,2102,0431,9891,974
Upgrade
Shares Change (YoY)
-1.49%8.14%2.75%0.73%7.19%
Upgrade
EPS (Basic)
0.420.34-2.03-0.24-0.24
Upgrade
EPS (Diluted)
0.420.34-2.03-0.24-0.24
Upgrade
EPS Growth
23.53%----
Upgrade
Free Cash Flow
6,7395,908-1,489-489.8824.72
Upgrade
Free Cash Flow Per Share
3.102.67-0.73-0.250.01
Upgrade
Dividend Per Share
-0.069--0.100
Upgrade
Gross Margin
14.11%14.35%-35.98%0.20%-1.70%
Upgrade
Operating Margin
11.65%12.18%-40.72%-2.33%-4.90%
Upgrade
Profit Margin
4.14%3.74%-50.52%-4.06%-4.69%
Upgrade
Free Cash Flow Margin
30.50%29.40%-18.14%-4.16%0.24%
Upgrade
EBITDA
3,7623,434-2,504508.57393.6
Upgrade
EBITDA Margin
17.03%17.09%-30.50%4.32%3.90%
Upgrade
D&A For EBITDA
1,189986.87838.99783.19889.01
Upgrade
EBIT
2,5732,447-3,343-274.62-495.41
Upgrade
EBIT Margin
11.65%12.18%-40.72%-2.33%-4.90%
Upgrade
Effective Tax Rate
23.76%21.65%---
Upgrade
Revenue as Reported
----10,102
Upgrade
Advertising Expenses
---2.722.52
Upgrade
Source: S&P Global Market Intelligence. Standard template. Financial Sources.